Vendor, Fairfield, NJ
Zeiser Inc.
UEI N7JJQ9SJV347, CAGE 1YHV5
49 awards and $1,992,307 obligated between February 6, 2024 and September 23, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $1,790,897 |
| Printed Circuit Assembly (Electronic Assembly) ManufacturingNAICS 334418 | $200,600 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $810 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 26 |
| Competed Under SAP | 23 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 49 |
Hear when Zeiser Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Zeiser Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $553,281
- Soonest
- November 27, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other industrial machinery manufacturing to Bureau of Engraving and Printing, by dollars.
| Koenig & Bauer Banknote Solutions SALausanne | $469,308,809 |
| Komori America Corp.Rolling Meadows, IL | $18,579,808 |
| Giesecke+devrient Currency Technology America, Inc.Dulles, VA | $6,651,364 |
| Buhler Inc.Minneapolis, MN | $721,426 |
| Protec Surface Technologies S.R.L.Bedizzole | $651,036 |
| Noland CompanyManassas, VA | $407,970 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sole Source Justification (SSJ) for BEP Part # 2M030742 - Pawl Set Complete Retaining and Part # ELP1414 - Board, Trackingframe
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA26P00129Awarded to Zeiser Inc.
Posted Sep 23 - Tracking Frame
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
SolicitationNAICS 334418Anywhere in the US2031ZA26Q00018Awarded to Zeiser Inc.
Posted Feb 174 publications - Sole Source Justification (SSJ) for BEP Part# 2E025244, Ring, Electronic, Risec-37, Zeiser P/N HDA 0140004501 & BEP Part# 2E026123, Slip Ring Unit 11f1/350mm, Position Nr: A8 Zeiser Part Nr: Hda0020000201, 24 Paths, Type Rotech
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Special noticeNAICS 333248Anywhere in the US2031ZA25P00378Awarded to Zeiser Inc.
Posted Aug 29, 20252 publications - Notice of Intent to Sole Source Boards
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the US2031ZA25N00024Awarded to Zeiser Inc.
Posted Mar 6, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA26P00129Purchase Order, September 21, 2026, Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bep Spare Parts 2M030742 - Pawl Set Complete Retaining & ELP1414 - Board, TrackingframeNAICS 333248, PSC 3610 | $318,400 |
| 2031ZA25P00273Purchase Order, March 19, 2025, Not Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 334418, PSC 3610 | $200,600 |
| 2031ZA25P00411Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $174,096 |
| 2031ZA26P00034Purchase Order, March 4, 2026, Competed Under SAP, 3 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $158,000 |
| 2031ZA26P00115Purchase Order, September 17, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $157,778 |
| 2031ZA26P00057Purchase Order, May 14, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts 2E026123 Slip Ring UnitNAICS 333248, PSC 3610 | $152,950 |
| 2031ZA26P00001Purchase Order, December 10, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $128,040 |
| 2031ZA25P00378Purchase Order, August 29, 2025, Competed Under SAP, 1 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $124,024 |
| 2031ZA25P00345Purchase Order, June 24, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wheel SetNAICS 333248, PSC 3610 | $98,300 |
| 2031ZA26P00088Purchase Order, September 23, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare Parts MAP2827 & MAP2828NAICS 333248, PSC 3610 | $77,103 |
| 2031ZA26P00046Purchase Order, June 3, 2026, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Electronic RingNAICS 333248, PSC 3610 | $69,160 |
| 2031ZA24P00281Purchase Order, March 11, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cable Bundled Numbering Blocks to Ring Electronic for Cope-Pak 212 MachinesNAICS 333248, PSC 3610 | $64,311 |
| 2031ZA25P00390Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $45,670 |
| 2031ZA26P00119Purchase Order, August 31, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $24,750 |
| 2031ZA25P00402Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $20,425 |
| 2031ZA24P00445Purchase Order, May 13, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Swing AssemblyNAICS 333248, PSC 3610 | $14,186 |
| 2031ZA26P00030Purchase Order, January 29, 2026, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $13,950 |
| 2031ZA25P00055Purchase Order, November 12, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cable Pig TailsNAICS 333248, PSC 3610 | $11,700 |
| 2031ZA25P00028Purchase Order, October 27, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Wheel SpaceNAICS 333248, PSC 3610 | $9,975 |
| 2031ZA24P00706Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $9,950 |
| 2031ZA24P00777Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Figure WheelsNAICS 333248, PSC 3610 | $9,950 |
| 2031ZA24P00490Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,800 |
| 2031ZA24P00329Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Operating ArmNAICS 333248, PSC 3610 | $9,201 |
| 2031ZA25P00140Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,100 |
| 2031ZA24P00350Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $9,084 |
| 2031ZA24P00697Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,885 |
| 2031ZA24P00297Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Cable BlockNAICS 333248, PSC 3610 | $8,400 |
| 2031ZA25P00078Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,345 |
| 2031ZA24P00611Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $8,245 |
| 2031ZA24P00474Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | PawlNAICS 333248, PSC 3610 | $4,713 |
| 2031ZA24P00746Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $4,703 |
| 2031ZA24P00173Purchase Order, February 6, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Power SupplyNAICS 333248, PSC 3610 | $4,125 |
| 2031ZA25P00183Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $4,074 |
| 2031ZA25P00131Purchase Order, December 2, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bar SpringNAICS 333248, PSC 3610 | $3,400 |
| 2031ZA24P00258Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase Order for Gib Screws and SpringsNAICS 333248, PSC 3610 | $3,306 |
| 2031ZA25P00067Purchase Order, November 18, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Retaining PawlNAICS 333248, PSC 3610 | $3,056 |
| 2031ZA24P00259Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,023 |
| 2031ZA25P00241Purchase Order, February 24, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $1,544 |
| 2031ZA25P00223Purchase Order, February 11, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | CableNAICS 333248, PSC 3610 | $1,440 |
| 2031ZA24P00631Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $1,051 |
| 2031ZA24P00531Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Repair Parts for Zeiser Numbering Blocks Cope Numberopack PressNAICS 333248, PSC 3610 | $840 |
| 2031ZA25P00166Purchase Order, January 2, 2025, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GreaseNAICS 324191, PSC 9150 | $810 |
| 2031ZA25P00132Purchase Order, December 4, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Retaining PawlNAICS 333248, PSC 3610 | $760 |
| 2031ZA24P00708Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $663 |
| 2031ZA24P00250Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Roll Distance for Numbering UnitsNAICS 333248, PSC 3610 | $500 |
| 2031ZA25P00021Purchase Order, October 8, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Lock PinNAICS 333248, PSC 3610 | $375 |
| 2031ZA24P00688Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ScrewNAICS 333248, PSC 3610 | $209 |
| 2031ZA25P00137Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Threaded PinNAICS 333248, PSC 3610 | $190 |
| 2031ZA24P00756Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | ScrewNAICS 333248, PSC 3610 | $151 |
- Places of performance
- New Jersey
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment9150 Oils and Greases: Cutting, Lubricating, and Hydraulic
- Transactions
- 51 across 49 awards